Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,881,724
Government Grants
89%
Program Services
10%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,943,312
Grants
57%
Other
31%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,734,054
$2,570,538
-6%
Fundraising Events
$0
$0
-
Program Services
$286,289
$289,377
+1%
Membership Dues
$0
$0
-
Investments
$1,960
$12,057
+515%
Other
$0
$9,752
-
Total Revenues
$3,022,303
$2,881,724
-5%
Expenses
2023
2024
Change
Grants
$1,739,604
$1,691,960
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,244
$286,071
+9%
Fees to Service Providers
$15,463
$7,536
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,164
$40,406
+1%
Interest
$0
$1,512
-
Depreciation
$0
$0
-
Other
$1,033,283
$915,827
-11%
Total Expenses
$3,091,758
$2,943,312
-5%
Net income
2023
2024
Change
Net income
-$69,455
-$61,588
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,091,758
$2,943,312
-5%
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